基金名稱
臺南市地方教育發展基金
預算機關
臺南市下營區東興國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
62,633,000 元（）
| 編號 | 科目 | 說明 | 數量 | 單位 | 單價 | 115預算 | 114預算 | 114差異 | 114比例 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 用人費用 | 58,434,000 | 57,656,000 | 778,000 | 1.35% | ||||
| 11 | 正式員額薪資 | 39,461,000 | 38,969,000 | 492,000 | 1.26% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 詳用人費用明細(教職員薪資--教員34名、職員4名、教保員2名) | 39,461,000 | 38,544,000 | 917,000 | 2.38% | ||||
| 114 | 工員工資 | 0 | 425,000 | -425,000 | -100.00% | ||||
| 12 | 聘僱及兼職人員薪資 | 279,000 | 279,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 279,000 | 279,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 582,000 | 551,000 | 31,000 | 5.63% | ||||
| 134 | 未休假加班費 | 0 | 551,000 | -551,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 582,000 | 551,000 | 31,000 | 5.63% | ||||
| 15 | 獎金 | 9,867,000 | 9,584,000 | 283,000 | 2.95% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 5,007,000 | 4,783,000 | 224,000 | 4.68% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 4,801,000 | -4,801,000 | -100.00% | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員年終獎金) | 4,860,000 | 4,801,000 | 59,000 | 1.23% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 4,599,000 | 4,526,000 | 73,000 | 1.61% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 4,599,000 | 4,500,000 | 99,000 | 2.20% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 162 | 工員退休及離職金 | 0 | 26,000 | -26,000 | -100.00% | ||||
| 18 | 福利費 | 3,646,000 | 3,747,000 | -101,000 | -2.70% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 3,335,000 | 0 | 3,335,000 | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 0 | 0 | |||||
| 183.1 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 27,000 | 27,000 | 0 | 0.00% | ||||
| 183.2 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 274,000 | 303,000 | -29,000 | -9.57% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 3,785,000 | 3,673,000 | 112,000 | 3.05% | ||||
| 21 | 水電費 | 612,000 | 612,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 0 | 199,000 | -199,000 | -100.00% | ||||
| 212.1 | 冷氣電費(以前年度賸餘款) | 194,000 | 53,000 | 141,000 | 266.04% | ||||
| 212.2 | 冷氣電費(一般性補助款) | 58,000 | 199,000 | -141,000 | -70.85% | ||||
| 212.3 | 電費(一般性補助款) | 270,000 | 228,000 | 42,000 | 18.42% | ||||
| 212.4 | 電費(以前年度賸餘款) | 13,000 | 55,000 | -42,000 | -76.36% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 77,000 | 77,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 70,000 | 70,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 43,000 | 43,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 43,000 | 43,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 40,000 | 41,000 | -1,000 | -2.44% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 40,000 | 41,000 | -1,000 | -2.44% | |||
| 25 | 修理保養及保固費 | 650,000 | 974,000 | -324,000 | -33.26% | ||||
| 251 | 土地改良物修護費 | 0 | 0 | 0 | |||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室及廁所修繕等經費(含收支對列170,000元) | 280,000 | 100,000 | 180,000 | 180.00% | |||
| 252.1 | 0 | 100,000 | -100,000 | -100.00% | |||||
| 254 | 其他建築修護費 | 大門、水塔修繕等經費 | 95,000 | 95,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備等維護費用 | 34,000 | 360,000 | -326,000 | -90.56% | |||
| 255.1 | 電梯及割草機修繕等經費(含收支對列70,000元) | 120,000 | 360,000 | -240,000 | -66.67% | ||||
| 256 | 交通及運輸設備修護費 | 0 | 100,000 | -100,000 | -100.00% | ||||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 51,000 | 51,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 35,000 | -15,000 | -42.86% | |||
| 257 | 雜項設備修護費 | 飲水機保養等經費(以前年度賸餘款) | 50,000 | 35,000 | 15,000 | 42.86% | |||
| 26 | 保險費 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 264 | 交通及運輸設備保險費 | 詳車輛明細表(公務車輛保險費) | 11,000 | 11,000 | 0 | 0.00% | |||
| 26Y | 其他保險費 | 0 | 0 | 0 | |||||
| 27 | 一般服務費 | 2,269,000 | 1,833,000 | 436,000 | 23.79% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員交通食宿等經費 | 34,000 | 34,000 | 0 | 0.00% | |||
| 277.1 | 0 | 21,000 | -21,000 | -100.00% | |||||
| 279 | 外包費 | 代管幼兒園校地清理環境及修剪樹木等經費 | 127,000 | 50,000 | 77,000 | 154.00% | |||
| 279.1 | 保全系統服務費 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 279.2 | 校園安全及維護人力1名薪資等各項經費 | 468,000 | 442,000 | 26,000 | 5.88% | ||||
| 279.3 | 勞力外包 | 252,000 | 126,000 | 126,000 | 100.00% | ||||
| 27D | 計時與計件人員酬金 | 臨時技術工1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 502,000 | 0 | 502,000 | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時僱工工資 | 180,000 | 90,000 | 90,000 | 100.00% | ||||
| 27D.4 | 臨時司機1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 529,000 | 463,000 | 66,000 | 14.25% | ||||
| 27F | 體育活動費 | 文康活動費 | 126,000 | 43,000 | 83,000 | 193.02% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 18,000 | 17,000 | 1,000 | 5.88% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 0 | |||||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢費簽證及申報費 | 9,000 | 8,000 | 1,000 | 12.50% | |||
| 288 | 委託考選訓練費 | 採購人員及防火人員等教育訓練費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 29 | 公共關係費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 291 | 公共關係費 | 機關首長公共關係費 | 72,000 | 72,000 | 0 | 0.00% | |||
| 3 | 材料及用品費 | 341,000 | 361,000 | -20,000 | -5.54% | ||||
| 31 | 使用材料費 | 107,000 | 107,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 105,000 | 105,000 | 0 | 0.00% | ||||
| 32 | 用品消耗 | 234,000 | 254,000 | -20,000 | -7.87% | ||||
| 321 | 辦公（事務）用品 | 0 | 11,000 | -11,000 | -100.00% | ||||
| 321 | 辦公（事務）用品 | 0 | 11,000 | -11,000 | -100.00% | ||||
| 321.1 | 電腦及其週邊設備等消耗品及非消耗品等經費 | 39,000 | 39,000 | 0 | 0.00% | ||||
| 321.2 | 融合教育活動暨特殊教育宣導計畫文具用品等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列61,000元) | 117,000 | 117,000 | 0 | 0.00% | ||||
| 321.4 | 特教班教材編輯費 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 圖書、報紙及雜誌等經費 | 7,000 | 7,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境整潔用清潔衛生用品等經費(含收支對列6,000元) | 12,000 | 12,000 | 0 | 0.00% | |||
| 328 | 醫療用品（非醫療院所使用） | 健康中心醫療保健用品等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育經費、畢業典禮活動及運動會等經費 | 35,000 | 35,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 36,000 | 36,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 36,000 | 36,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 36,000 | 36,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 16,000 | 16,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 11,000 | 11,000 | 0 | 0.00% | |||
| 66 | 規費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 661 | 行政規費與強制費 | 詳車輛明細表(公務車輛檢驗費) | 1,000 | 1,000 | 0 | 0.00% | |||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 4,000 | 4,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 21,000 | 13,000 | 8,000 | 61.54% | ||||
| 71 | 會費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 20,000 | 12,000 | 8,000 | 66.67% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等經費 | 20,000 | 12,000 | 8,000 | 66.67% |